Dear Sir,
i have missed out sale of MEIS LICENSE SALE FOR THE MONTH OF MAY,18. (GST PORTAL)
GSTR1 WHERE TO SHOW FOR PREVIOUS MONTH.
Menu
Gst missed out entry of meis license sale of may
Replies (2)
You can report the details in the january month GSTR 1.
Where to show ( in which table) MEIS License Sale in GSTR 1?
Recent Threads
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
Related Threads
CAclubindia
